Muster Roll No. : 3377	Date From : 29/06/2019    Date To : 03/07/2019	Sanction No. : 3001003/2019-2020/7347/AS    Sanction Date : 21/05/2019
Work Code : 3001003011/IC/9010243884	Work Name : Excavation of katcha channel from Mintu Debbarma land to Haricharan Debbarma (3001003011/IC/9010243884)

Measurement Book Detail

MB NO.  24        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008461 Credited 12/07/2019   2 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008461 Credited 15/07/2019   3 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008461 Credited 12/07/2019   4 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008461 Credited 12/07/2019   5 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008461 Credited 12/07/2019   6 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008461 Credited 15/07/2019   7 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008461 Credited 12/07/2019   8 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008461 Credited 12/07/2019   9 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008461 Credited 12/07/2019   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008461 Credited 12/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50